Accounting Ideas

supplier refund on account

there is currently no way to record a supplier refund without creating a credit note. on sage 50 there is the option to leave a refund on account. to be matched off against future purchases.

  • Guest
  • May 11 2023
  • We're Taking A Look At This
Purchasing
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  • Guest commented
    20 Feb 11:02

    I can not believe this either!!!!

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